|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23100120230340138
|
10/01/2023
|
Shafiq Ahmad Malik
|
1406013025WL051617
|
Shafiq Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230052168
|
|
MR SHAFIQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23100120230340141
|
10/01/2023
|
Shafiq Ahmad Malik
|
1406013025WL051617
|
Shafiq Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230052231
|
|
MR SHAFIQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23100120230340149
|
10/01/2023
|
Sabzar Ah Malik
|
1406013025WL051617
|
Sabzar Ah Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230056036
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23100120230340151
|
10/01/2023
|
Sabzar Ah Malik
|
1406013025WL051617
|
Sabzar Ah Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230056035
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23100120230340152
|
10/01/2023
|
MOHD IQBAL MALIK
|
1406013025WL051617
|
MOHD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230052346
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23100120230340154
|
10/01/2023
|
MOHD IQBAL MALIK
|
1406013025WL051617
|
MOHD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230056105
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23100120230340155
|
10/01/2023
|
NAZNEENA AKTHER
|
1406013025WL051617
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230052230
|
|
PARIZA IQBAL M TM NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23100120230340153
|
10/01/2023
|
NAZNEENA AKTHER
|
1406013025WL051617
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230055835
|
|
PARIZA IQBAL M TM NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|